[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 466 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31736 | 3524.00 | 2024-09-24 | 61 | 3 | 6 | Actual |
| 36337 | 1919.00 | 2025-01-24 | 61 | 5 | 6 | Actual |
| 17490 | 469.92 | 2023-07-26 | 61 | 6 | 12 | Actual |
| 10708 | 1900.00 | 2023-01-24 | 61 | 4 | 6 | Budget |
| 26437 | 1198.65 | 2024-04-24 | 61 | 2 | 11 | Actual |
| 3560 | 4664.00 | 2022-07-26 | 61 | 1 | 4 | Actual |
| 8985 | 2400.00 | 2022-12-24 | 61 | 1 | 3 | Budget |
| 21765 | 3254.00 | 2023-12-24 | 61 | 6 | 4 | Actual |
| 38344 | 9174.00 | 2025-03-26 | 61 | 1 | 4 | Actual |
| 13336 | 1600.00 | 2023-03-26 | 61 | 2 | 8 | Budget |
| 11137 | 1900.00 | 2023-01-24 | 61 | 6 | 8 | Budget |
| 2255 | 2000.00 | 2022-06-26 | 61 | 1 | 3 | Budget |
| 2173 | 2160.21 | 2022-05-26 | 61 | 6 | 8 | Actual |
| 20083 | 4859.00 | 2023-10-26 | 61 | 1 | 7 | Actual |
| 20295 | 2125.27 | 2023-10-26 | 61 | 1 | 11 | Actual |
| 34566 | 1160.36 | 2024-11-25 | 61 | 2 | 12 | Actual |
| 25565 | 111.40 | 2024-03-25 | 61 | 2 | 12 | Actual |
| 21857 | 2945.00 | 2023-12-24 | 61 | 6 | 5 | Actual |
| 7305 | 3307.00 | 2022-10-26 | 61 | 3 | 6 | Actual |
| 22530 | 319.91 | 2023-12-24 | 61 | 6 | 12 | Actual |
| 30133 | 1867.95 | 2024-07-25 | 61 | 1 | 13 | Actual |
| 6800 | 1254.00 | 2022-10-26 | 61 | 6 | 3 | Actual |
| 24447 | 2280.59 | 2024-02-23 | 61 | 6 | 11 | Actual |
| 35187 | 960.00 | 2024-12-24 | 61 | 5 | 6 | Actual |
Generated 2025-05-25 12:26:52.323 UTC